Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
31/03/2017 | 4THSFC/2016-17/R/4 | Direct Receipts | 71,832 | 27/03/2017 | 4THSFC/2016-17/P/23 | Expenditures | 2,000 | 16/03/2017 | FFC/2016-17/C/1 | 5,724 | ||||
31/03/2017 | 4THSFC/2016-17/R/5 | Direct Receipts | 71,832 | 29/03/2017 | FFC/2016-17/P/1 | Expenditures | 128,000 | 31/03/2017 | 4THSFC/2016-17/C/10 | 4,276 | ||||
31/03/2017 | 4THSFC/2016-17/R/6 | Direct Receipts | 71,832 | 30/03/2017 | 4THSFC/2016-17/P/24 | Expenditures | 15,540 | 31/03/2017 | 4THSFC/2016-17/C/11 | 21,888 | ||||
31/03/2017 | 4THSFC/2016-17/R/7 | Direct Receipts | 71,832 | 31/03/2017 | 4THSFC/2016-17/P/26 | Expenditures | 152,608 | 31/03/2017 | 4THSFC/2016-17/C/7 | 25,822 | ||||
Direct Receipts | 31/03/2017 | 4THSFC/2016-17/P/43 | Expenditures | 12,902 | ||||||||||
Direct Receipts | 31/03/2017 | 4THSFC/2016-17/P/44 | Expenditures | 12,920 | ||||||||||
Direct Receipts | 31/03/2017 | 4THSFC/2016-17/P/47 | Expenditures | 4,380 | ||||||||||
Direct Receipts | 31/03/2017 | 4THSFC/2016-17/P/48 | Expenditures | 17,900 | ||||||||||
Direct Receipts | 31/03/2017 | 4THSFC/2016-17/P/49 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 31/03/2017 | 4THSFC/2016-17/P/52 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 31/03/2017 | 4THSFC/2016-17/P/53 | Expenditures | 1,972 | ||||||||||
Direct Receipts | 31/03/2017 | FFC/2016-17/P/4 | Expenditures | 29,170 | ||||||||||
Direct Receipts | 31/03/2017 | FFC/2016-17/P/5 | Expenditures | 5,724 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 12:00:22 PM. |